CHARfTY REGISTRATION NUMBER: 105474 Derryvullen North Parish Church of Ireland Unaudited Financial Statements 31 December 2025 A THOMPSON cc NTANCY Chartered accountsnts 24 Main Street Kesh Co Fennanagh BT93 1 TF Derryvullen North Parish Church of Ireland Financial Statsments Year ended 31 December 2025 Page Trustees. annual report Independent examinerfs report to the trustees Statement of financial activities Statement of financial position Notes to the financial statements Derryvullen North Parish Church of Ireland Trustees, Annual Report Year ended 31 December 2025 The trustees present thwr rewt a￿1 the unaudrtod financial 8tatemenls of the charrty for the year ended 31 December 2025. Roforgnce and administratlye details Reglstered charlty name Derryvullen North P￿Sh Church of Ire Charity r8glslratlon numb8r 105474 Prlnclpal offico Thè Reckny 5 Enniskillen Ro&J Irvineslo•vn Co Fermanagh BT94 18D The tiustè88 Very Rev. Canon R Thomps Mr E H Moore Mr D Rci)inson Mr N Scott Mr S John8ton Mr S Alli51er Mr R Al￿n Mrs M Humes Mr D Dunlop Mr N Hunter Mrs A Stubbs Mrs l Gibson Mr R Walker MT R Coalter Mi M Hunter Mrs V Hughes Mrs L Thompson Company 8•cr•tary Mr E H Moore Indopendent examln•r Gary Thc*mpson 24 Main Slr8•t Kesh Co Fernia￿h BT93 1TF Derryvullen North Parish Church of Ireland Trustees. Annual Report (condnu•dJ Year ended 31 December 2025 Structure. govèrnance and managam•nt Governing Document and Conslrtulion of the Charity Parish and Parochi81 Organisalion operates under Cwer 111 of the Church of I￿land Constitution. Select Vasty members serve as the Charity Trustees. Recruitment Pjnd Appointment of Select Vesty Church of Ireland members aged 18 and over vtho either resple wrthin the parish or live elsewhere bul have been regular congregation members for at kast three monlhs may rggisler as general vestry members. This registration enables attendance and vcling 81 general vestry meetings and eligibrlty for select vestry election. General vestry meetings cttur at least annualty. The Select Vestry is chosen during this General Vestry meeling. Select Vesty membws serve on&year terms and may seek annual fPrelection wrilhoul temi restr￿t￿)ns. Payment and R$muneralion The Incumbent ministers lo both Drylbn North Parish and Ca8Ue Archdale a8 0 grouped ministry and recgived stripend. crffKe and travel altrw8nces according lo Gen8ral Sync¥J of the Church of Ireland approved rates. Organi$alional Structure Day-l¢>day parish management remain8 thè Selecl vestys re¥ponsibilty. Thg sglect vestry ¢omprl888 the Sgrving pansh C￿rgY, churchwardens, glebe wardens. and typicalPy no more than fv48￿8 additional general vesty members Ol￿ted at the Annu￿ General Vesty. The inGumbenl or officiating clergy member Chai￿ the sew veslry. Select v8slry m8mb8rs make decisions on matters of general parish inleresl and signrfKancg. including parish fund allocation. The Select Vestry convenes at intervals detem)ined by member8 or the diocesan Synod. ObJoctlve8 and actlvltles Derryvullen North Parish Church operates the charitable purpose of athnciw rellgion. The core mission of Derwul￿n North Parish Church focuse8 on supporting the advancement of the Chrlslian falih by fostering, through our parish ministry. the complete mission of the Church-pa81oral are. evangelist￿ witness. sec￿1 action, and ecumenvl partnership. Maintaining openn&s$ lo and active engagement wth the whler communty. vthile PTOVKling assi81ance lo those requinng support, represents the corn¢rstone of our practs'cd Christian ministry. Our Parish aims to promote the mission of of Chrisf s Church through worship, semce. and felowship. These goals are accompli$hed Ihrough our miss￿n and pasloral work. Public worship and the spiritual nurture of our members constitute tho fundamontal acllvities of our ¢hurch. Tho achievement ol our Miss￿n depends SKjnrfKanl￿ on the gene￿3 contributions4)oth personal and Material￿01 many volunteer parishioners. Their involvement includes worship preparation and participats"on. Select Vestry service and group adNiti'es. premises and fabric upkeep, plus numerous pastoral and $fKial inrtialive$. These contribution8 are deepty valued. and we encourage all congregalK)n members lo participate. wrth many xkn.vdy invofved. Through our commitment lo ad￿ancifig the Christian faith. DeTryvulSen North Parish Church rnainlains custody of property, records, materials and artefaGt5 of ￿nsiderable cultural and relfjKJus herrtage importance, the stewardship of whith is managed by the select vesty of Derryvullen North Pansh Church. Derryvullen North Parish Church of Ireland Trustees. Annual Report (toDltnu•dJ Year ended 31 December 2025 Aehiev8ments and p•rftsrmanc• The Parish has Ihoroughfy cons￿eTed the Charrty Commission for Northem IrelantTs public benefit guidance lo ensure our annual aCtiVit￿S advance our Parish ot4'ectives whik8 delivefing meaningful publ￿ benerrt. DerryvulJ8n North Parish Church accomplishes tts missh)n through regukqr Sunday worshi encompassing Holy Communion. Moming Prayer (both traditional and contemporary styles), and Services of the Word. The Incumbent leads these setwces with assistarbce from a Parish Reader and a team of pafishioneTS who support wrth scripture readings and occassional intercessions. A committed and talented group enhances our vA)rship Sin￿ space through waekty sanctuary decoration. enriching our time of c¢Nporale worshp. The Parish provKles c￿nprehenSrv8 pastoral care 8UPPOrt lo all as$c¢i8led wrth the Parish who Seek such ministry. This enceffipasses conlinucMJ$ pastoral care plus s￿lalIsed cri8$8 SUPPQrt and emergency pastor81 Intervent￿n. Thè Incumbonl is supported in this work by a Di¢xesan Pastoral Assistsnl. Pastoral Care is delNered through home vlyits, hosprtal and car6 fxility visits, and the provision of Holy Communion to those are ill. ehjety. Of housebound. The Parish delivers lrturgical and pastoral ministry through Ihg Occasional OfficgS-baptl8m. confirmation, marriage, ministry lo the sick. and bLsrial servtis. Our flourishing SurKlay scho￿ currently m￿ntaInS 45 chiklren on th8 roll. Beyond Sunday School participalion, young people make dislinelive contnbulions lo semees thrcyJghout Ihe year. Wo also elebrate an annual ChiPJren'8 Day ServKe and observe both Motheriry SurKlay and Fath6ff8 Day. Sunday School members Serve monthty as jUn￿r Ministers. assistsng in worship leadership. This develops Iheir confidence and empha8isès their integral role wthin the church ¢ommunty. - A vital aspèct ol Sunday School ministry invofves ￿ganISing grft collect￿n$ for our kxal Fc*)d Bgnk. The Parish celebrates the principal feslNals of the Church Year including. Harvest, Christmas. Easter and Remembrance Day. Speek?I highlMJhts include our Har￿1 Thanksgiving with its magnificent decorations and Sunday evening Harvest Supper. The Christmas MKlnKJhl Hoty Comrnunw Sermce remains exceptionally popular and cherished. - The Parish yupports vaftous active gTOUPS'. Boys. Brigade. Craft Group, 8Th￿Ing Club. Choir, Walking Group. Caleiing Group and, in particuLar with Castle Archdale parish, the Mothers, Union and Women's Group. These provide diverse social opportunities and avenues for ministry and service throughout the year. One Mothers, Union office holder has a particuLar ministry supporting housabound members. - Our monlhty Shoppers. Servti continues al the parish centre. creating opportunities for felkiwship and communty conversation. The Parish engages with the broader community through our Re¢to¢s membership on Iho Board of Govemors of tha local Irvinestown Primary Scho(A. where he alx) regularly conduds school assemblies. Derryvullen North Parish Church of Ireland Truste￿. Annual Report {¢ontsu•d) Year ended 31 December 2025 Flnanclal revlew The Irusleos have examined prc4ected budgets for the forthctyning year and confim Ihal $uffKient resources are secured lo enable the Parish lo mantain rts activrties. Aceordingty. the financial slalements for year*nd 2025 may be approved on a going concem basis. The twstees. annual report vras approved on 9 March 2026 sKJned on behalf of the board of trustees by.. Very Rev. Canon R Thompson Trustee Mrs l G*son Twstse Derryvullen North Parish Church of Ireland Independent Examinerfs Report to the Trustees of Derryvullen North Parish Church of Ireland Year ended 31 December 2025 I report to the Irusloes cm my èxwnination of the finan￿al statements of Derryvu1￿n North Parish Chureh of Ireland I'lhe charity) for the year ended 31 December 2025. Responslbllltl•s and basls of report As the trustees of the Chanty WJU are resrpJnsible for the preparation of the financial statements accordane8 wlh the raquirgments of the Charities Act (Northem Ireland} 2008 {the '2008 A¢l'l. You are satisfied that your charity B not required by charty l¥w lo be audrted and have chosan in$te8d lo have an independent examination. I report in respect of my examinatN)n of the chaws financial statements as carr*d out under section 65 of the 2008 Act. In carrying out my examination I have folk)wed the general Directions gwen by the Charty Commission for North¢m I￿land under S￿110￿ 6519llbl ol the 2008 Act. Ind•p•nd•nt •xamlnorf$ stslomfrnt I have completed my examination. I confirm that no matters have come to my attention in connacth)n with my examination giving me cause lo bel*ve that in any material respect: accounting fgcords were not kept a8 requir&l by wth 8eclion 63 of the 2008 Act.. or the fin8n¢i81 ¥tat￿entS do not accord wth tho$6 reC￿d9. or the financial statements do not compty wlh the accounting requirements of the 2008 Act., or the financial slalemenls do not compty with the applicable requirements concerning Ihg fomi and conlenl of ¥counls set Lxjt in tho Charities {A￿UnIS and Reports) R8gulations 2008 other than any requirement that Ihe accounts gNe a Irue and foirf vwi which is nol a matter considered as part of ￿ independent OW￿al￿. I confirm that there are no other matters to whKh attention shoukl bg drawn lo •n8ble a proper undeistandlng of the accounts to be reached. ompson Indgpgndenl Examiner 24 Main Street Kesh Co Femianagh BT93 1TF Derryvullen North Parish Church of Ireland Statement of Financial Activities Year onded 31 December 2025 2025 Restricted fund6 Total funds Total funds 2024 Unrestricted funds Note Income and endowments Donabons and legacies Chartsble adjvilies Invtrstmtsnt income Other income 76,757 19,747 11,807 15,715 124,028 8,080 84,837 29.194 11.807 15,715 141.553 109,966 21,369 327 15.308 Total Income 17,528 146,970 Expèndhure Expendrfure on charitable actmiies Total oxyndlturo 104.576 104.576 11,593 11,593 116,168 116.168 101.662 101.662 Net Incomg 19,450 5.935 25,385 45,308 Other re¢ognlsed galns and loss Other gainsllloss9s1 user defined I Not movgment In fund8 25,536 44,9e6 2S,536 50,921 7,272 52,580 5.935 Reconclllatlon of funds Total lunds brought forward Totsl funds carrfgd forward 2,400.3C6 2.445,292 250 2,400,556 2,451,477 2.347.976 2,400,558 6.185 The St8tem8nt of financlal actsmtigs includes all gains and bsses reccqnised in the year. All incom8 and expendrture darive trom conttnuing acIMt￿. Th• not•8 on pag•s 8 to 14 lo￿ port of thes• flnanclol ¥tat•m•nts. Derryvullen North Parish Church of Ireland statement of Financial P06ition 31 December 2025 2025 2024 Not• Fixed assets Tangible fixed assets 11 1.696.781 1.689.061 Current assets Debtors Cash al bank and in ha￿1 12 748.696 711,495 754,696 754.696 711,495 711,495 Net eurrent assets Total assets less current liabllllles 2.451.477 2,400,556 Funds of the charity Restricted funds Unrestricted funds 6.185 2,445.292 13 2,451.477 250 2,400.306 2,400,556 Tolal charlty funds These financial statements were approved by the board of trustees and authorised for issug on 9 March 2026, and are signed on behalf of the toard by." Very Rev. Canon R Thompson Trustee Mrs l Gibson Trustee The nots# on pages 8 to 14 fomi part of Ilnan¢lo1 s¢at¢ments. Derryvullen North Parish Church of Ireland Notes to the Financial Statements Year ended 31 December 2025 Genoral Inlomation Thè charity is a publK benefrt enw and a registered chanty in North8rn Ireland and is unincorporale